Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | XVFC/2020-21/R/1 | 450,000 | 09/09/2020 | XVFC/2020-21/P/1 | 119,995 | |||||||||
09/09/2020 | XVFC/2020-21/R/2 | 450,000 | 10/09/2020 | XVFC/2020-21/P/2 | 16,241 | |||||||||
20/09/2020 | 4THSFC/2020-21/P/6 | 17,500 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/3 | 42,882 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/4 | 32,625 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/5 | 6,600 | ||||||||||||
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